Business Controller

• Oversee all financial matters in the assigned area of responsibility including profitability analysis on all required levels, budgeting and forecasting, variance analysis vs. budgets and forecasts.
• Timely preparation of monthly reporting packs, analyse results and report in line with standardized monthly financial reporting and group requirements.
• Compliance with corporate and IFRS accounting requirements.
• Support Operations / Commercials with financial analysis in contract negotiations. Adding value to the organization by metrics of measurement / KPI's / … for decision making and efficiency improvement of the operations.
• Support country back-offices and regional shared services.
• Manage Working Capital efficiently.
• Support capex decisions with analysis and valuation.
• Improve and automate reporting such that non added value time is reduced to a minimum.
• Timely and accurate preparation of monthly financial MBR packs.
• Preparation of Annual Budget and Quarterly Latest View files in conjunction with the local operations team.
• Act as a Business Partner to operations and sales team.
• Be a key contact in the annual and interim financial audits.

• Bachelor's degree (or higher) in Finance, Accounting, Business Administration or related field.
• Minimum 3 to 5 years of experience as Business Controller preferably within the contract logistics industry.
• Strong knowledge of financial principles, accounting standards, and financial reporting.
• Experience with SAP, BPC, Oracle and high level MS Office.
• Strong analytical and problem-solving skills.
• Ability to work on your own within a very demanding environment and support local operation team, who can act as a reliable and well-respected business partner.
• Fluently in English and Spanish with strong communication skills.
• Ideally based in Madrid/Torija or Barcelona areas.

P&O Ferries